|
|
|
|
|
|
Pro forma |
|
|
|
Notes |
2007 |
|
2006 |
| Operating income: |
|
|
|
|
|
|
|
|
|
|
|
|
|
Transport revenue |
|
35.949 |
|
34.954 |
|
|
Aircraft and aircrew lease |
|
15.510 |
|
10.675 |
|
|
Other operating revenue |
|
12.018 |
|
10.514 |
|
|
|
|
63.477 |
|
56.143 |
|
|
|
|
|
|
|
| Operating expenses: |
|
|
|
|
|
|
|
|
|
|
|
|
|
Salaries and other personnel expenses |
7 |
20.008 |
|
17.761 |
|
|
Aircraft fuel |
|
9.769 |
|
9.821 |
|
|
Aircraft and aircrew lease |
|
7.353 |
|
4.489 |
|
|
Aircraft handling, landing and communication |
|
4.367 |
|
4.038 |
|
|
Aircraft maintenance expenses |
|
5.128 |
|
3.229 |
|
|
Other operating expenses |
|
11.375 |
|
10.747 |
|
|
|
|
58.000 |
|
50.085 |
|
|
|
|
|
|
|
| Operating profit before depreciation and amortisation (EBITDA) |
|
5.477 |
|
6.058 |
|
|
|
|
|
|
|
|
|
Depreciation and amortisation |
9 |
(3.140) |
|
(2.732) |
|
|
|
|
|
|
|
| Operating profit before net finance expense (EBIT) |
|
2.337 |
|
3.326 |
|
|
|
|
|
|
|
| Finance income |
|
396 |
|
1.599 |
| Finance expenses |
|
(2.545) |
|
(2.025) |
| Net finance expense |
10 |
(2.149) |
|
(426) |
|
|
|
|
|
|
|
| Share of (loss) profit of associates, net of income tax |
20 |
(59) |
|
160 |
|
|
|
|
|
|
|
| Profit before income tax |
|
129 |
|
3.060 |
|
|
|
|
|
|
|
| Income tax |
11,12 |
128 |
|
(445) |
|
|
|
|
|
|
|
| Profit for the year |
|
257 |
|
2.615 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Attributable to: |
|
|
|
|
|
|
|
|
|
|
|
|
|
Equity holders of the Company |
|
251 |
|
2.621 |
|
|
Minority Interest |
|
6 |
|
(6) |
| Profit for the year |
|
257 |
|
2.615 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Earnings per share: |
|
|
|
|
|
|
|
|
|
|
|
|
|
Basic earnings per share (ISK) |
29 |
0,25 |
|
2,62 |
|
|
Diluted earnings per share (ISK) |
29 |
0,25 |
|
2,62 |
|
|
|
|
|
|
|
|
|
Notes 11 to 49 are an integral part of these consolidated financial statements. |
|
|
